2019-11-08T14:15:50-06:00 2018-12-31 390859910 BAKER TILLY VIRCHOW KRAUSE LLP 1570 FRUITVILLE PIKE SUITE 400 LANCASTER PA 17601 990 2018-01-01 231547587 PHILADELPHIA PRESBYTERY HOMES INC PHIL 6108341001 2000 JOSHUA ROAD LAFAYETTE HILL PA 19444 JENNIFER S KAPPEN EVP & CHIEF FINANCIAL OFFICER 6108341001 2019-10-28 1 KERRI N BOGDA CPA P00760402 7177404863 50.211.1.210 2019-10-28 17:04:43 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 BF90B4BE16E9AE312C0D8383967EBAED4A365E8B 2018 2020-03-31 21:24:44Z JENNIFER S KAPPEN 2000 JOSHUA ROAD LAFAYETTE HILL PA 19444 77155249 0 X WWW.PRESBYSINSPIREDLIFE.ORG X 1955 PA CREATIVELY MEETS THE NEEDS OF SENIORS IN A RANGE OF ECONOMIC CIRCUMSTANCES IN THE PHILA. AREA. 11 11 929 345 13202 64986 1806504 2031260 64400130 66485911 5370593 4002959 1091710 3231295 72668937 75751425 666223 798630 0 0 32022576 32352782 0 0 412199 50958042 43755724 83646841 76907136 -10977904 -1155711 255892218 243746432 202481384 202400457 53410834 41345975 TO PROVIDE EXCEPTIONAL LIVING EXPERIENCES FOR OLDER ADULTS. WE USE BEST PRACTICES TO PROVIDE SENIOR LIVING OPTIONS TO A DIVERSE POPULATION WITH CHANGING NEEDS AND ECONOMIC CIRCUMSTANCES, SUCH THAT THE RESIDENTS' EXPECTATIONS ARE EXCEEDED. 0 0 65366483 795135 64750128 THE ORGANIZATION OFFERS A FULL SPECTRUM OF SENIOR LIVING OPTIONS - INDEPENDENT LIVING (IL), PERSONAL CARE (PC), AND SKILLED NURSING CARE (SN), THROUGH ANY OF OUR FOUR COMMUNITIES. THE ORGANIZATION ALSO PROVIDES FINANCIAL ASSISTANCE TO PERSONS WHO MEET CERTAIN CRITERIA. TOTAL FINANCIAL ASSISTANCE PROVIDED FOR THE YEAR ENDED DECEMBER 31, 2018 WAS $6,854,963. THIS INCLUDES $1,243,991 OF ASSISTANCE TO RESIDENTS WHO HAVE OUTLIVED THEIR FUNDING SOURCES, OF WHICH $795,135 IS REPORTED ON SCHEDULE I. THE REMAINING FINANCIAL ASSISTANCE IS THE COST OF PROVIDING CARE TO RESIDENTS WHO ARE MEDICAL ASSISTANCE PROGRAM BENEFICIARIES IN EXCESS OF CONTRACTUAL REIMBURSEMENT. TOTAL AVAILABLE UNITS WERE: IL-463, PC-192, AND SN-260 FOR A TOTAL OF 915 AND ACTUAL OCCUPIED UNITS WERE: IL-390, PC-166, AND SN-223, FOR A TOTAL OF 779. 3495 3495 1735783 THE ORGANIZATION ALSO PROVIDES MANAGEMENT AND OPERATIONAL SERVICES TO QUALITY RESIDENTIAL LIVING ENVIRONMENTS FOR PEOPLE OF LIMITED ECONOMIC RESOURCES FOR BOTH OWNED AND MANAGED COMMUNITIES. TOTAL AFFORDABLE HOUSING UNITS AVAILABLE AT DECEMBER 31, 2018 WERE 2,329 WITH TOTAL OCCUPIED OF 2,282. 65369978 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 111 0 929 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X JOHN WARD CONTROLLER 6108341001 2000 JOSHUA ROAD LAFAYETTE HILL PA 19444 ALAN GRIFFITH CHAIR 0.80 1.70 X X 0 0 0 REV RANDY L BARGE BOARD MEMBER 0.80 1.70 X 0 0 0 HARRY G DITTMANN BOARD MEMBER 0.80 1.70 X 0 0 0 BRIAN DUKE BOARD MEMBER 0.80 1.70 X 0 0 0 MARILYN DYSON BOARD MEMBER 0.80 1.70 X 0 0 0 JOAN E GIBSON BOARD MEMBER (RES. NOV. 2018) 0.80 1.70 X 0 0 0 FRANCIS E MALONEY BOARD MEMBER 0.80 1.70 X 0 0 0 KENNETH MCKEOWN BOARD MEMBER 0.80 1.70 X 0 0 0 REV NANCY E MUTH BOARD MEMBER 0.80 1.70 X 0 0 0 G ROBERT OVERHISER JR BOARD MEMBER 0.80 1.70 X 0 0 0 DYANN PAOLINE BOARD MEMBER 0.80 1.70 X 0 0 0 WILLIAM G YOUNG JR BOARD MEMBER 0.80 1.70 X 0 0 0 JUDEE M BAVARIA PRESIDENT & CEO 41.50 8.50 X 462023 0 20220 TAMA CAREY EXECUTIVE VP & COO/SECRETARY 41.50 8.50 X 287710 0 14586 JENNIFER S KAPPEN EXEC. VP/CFO/TREASURER 41.50 8.50 X 297844 0 24439 KRYSTEN SMITH ASSISTANT SECRETARY 31.50 8.50 X 56145 0 16982 VIDHI ANDERSON EXEC. DIR. OF HOUSING & LAND DEV. 50.00 X 191463 0 22107 RUSSELL MAST EXEC. DIR., RYDE PARK 50.00 X 176112 0 12068 MICHELLE BRYK VICE PRESIDENT, HR 40.00 10.00 X 179172 0 12980 SARAH B JOLLES EXEC. DIR. MARKETING/SALES 50.00 X 223700 0 18347 LYNN JOHNSON-PORTER VP, PHILANTHROPY 50.00 X 167206 0 11284 2041375 0 153013 25 0 1 0 MORRISON MANAGEMENT SPECIALIST PO BOX 102289 ATLANTA GA 30368 DINING SERVICES 4864961 GENESIS ELDERCARE REHABILITATION SERVICE 101 E STATE STREET KENNETT SQUARE PA 19348 THERAPY SERVICES 3008433 HORST CONSTRUCTION 320 GRANITE RUN DRIVE LANCASTER PA 176043310 CONSTRUCTION SERVICES 2487419 VARSITY MARKETING LLC 532 N FRONT ST WORMLEYSBURG PA 170431016 MARKETING SERVICES 1487669 WARFEL CONSTRUCTION COMPANY 1017 FLAGSTONE CT LANCASTER PA 17603 CONSTRUCTION SERVICES 1380471 44 287384 1148555 595321 2031260 RESIDENT SERVICE FEES 623000 58214739 58214739 AMORT OF ENTRANCE FEES 623000 6535389 6535389 MANAGEMENT FEES 561000 1735783 1735783 66485911 3406073 3406073 41723 9072 32651 32651 32651 1912655 1291550 24219 621105 -24219 596886 596886 29565 287384 78983 -49418 -49418 DEVELOPER FEE INCOME 900099 2997036 2997036 GUEST MEALS/RENTAL 722210 87052 87052 MEDICARE ADJUSTMENTS 900099 47864 47864 116110 13202 102908 3248062 75751425 66485911 13202 7221052 X 3495 3495 795135 795135 1179948 1179948 25680750 20588780 4806460 285510 545019 441322 97577 6120 3023393 2360252 630411 32730 1923672 1478695 424472 20505 4890824 4890824 99219 99219 107669 107669 1858 1858 12689458 10495353 2131007 63098 429066 429066 263251 240419 22721 111 3113382 2843394 268669 1319 127868 116780 11034 54 51260 46815 4423 22 4223115 3977735 245380 10544670 10433817 110853 1155717 1055495 99732 490 FEDERAL UBI TAXES 1342 1342 SUPPLIES AND MATERIALS 4746608 4334989 409608 2011 MEDICAID BED ASSESSMENT 519657 519657 OTHER CONTRACTED SVCS 411637 375824 35638 175 379123 369855 9214 54 76907136 65369978 11124959 412199 6250 6250 13898992 8996718 386739 285227 5169690 6095203 797583 801209 282242955 143750853 140183382 138492102 87543850 79010069 1204209 1167561 6701523 8892093 255892218 243746432 7445486 7270987 32064549 29555344 92708924 91154791 183072 156791 70079353 74262544 202481384 202400457 X 32587989 22809962 16101552 14254936 4721293 4281077 53410834 41345975 255892218 243746432 X -1155711 -9557586 -912509 -439053 X 0 1 X 1 0 X 1830086 2018773 1509530 1806504 2031260 9196153 60487235 63960794 63287983 64400130 66485911 318622053 62317321 65979567 64797513 66206634 68517171 327818206 10300 180227 16096 23869 43289 273781 0 10300 180227 16096 23869 43289 273781 327544425 1990380 6042513 3017214 2959822 3447796 17457725 6791 10377 11589 8944 12202 49903 1997171 6052890 3028803 2968766 3459998 17507628 1003496 276285 317674 1080762 3234860 5913077 65317988 72308742 68143990 70256162 75212029 351238911 0.93250 0.94410 0.04980 0.04650 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: APARTMENT RENOVATIONS - 2014 AMOUNT: $ 35,239. 2015 AMOUNT: $ 19,153. 2016 AMOUNT: $ 24,461. 2017 AMOUNT: $ 59,112. CAFETERIA CATERING INCOME - 2014 AMOUNT: $ 43,380. 2015 AMOUNT: $ 50,275. 2016 AMOUNT: $ 55,060. 2017 AMOUNT: $ 36,012. 2018 AMOUNT: $ 31,422. DEVELOPER FEE INCOME - 2014 AMOUNT: $ 748,990. 2016 AMOUNT: $ 68,919. 2017 AMOUNT: $ 811,835. 2018 AMOUNT: $ 2,997,036. GUEST MEALS AND RENTAL - 2014 AMOUNT: $ 72,465. 2015 AMOUNT: $ 85,865. 2016 AMOUNT: $ 100,367. 2017 AMOUNT: $ 110,293. 2018 AMOUNT: $ 87,052. INSURANCE REIMBURSEMENT - 2014 AMOUNT: $ 20,382. 2015 AMOUNT: $ 13,730. MISCELLANEOUS REVENUE - 2014 AMOUNT: $ 29,675. 2015 AMOUNT: $ 40,808. 2016 AMOUNT: $ 6,407. 2017 AMOUNT: $ 24,249. 2018 AMOUNT: $ 19,009. MISCELLANEOUS SERVICES - 2014 AMOUNT: $ 4,066. 2015 AMOUNT: $ 1,647. 2016 AMOUNT: $ 2,020. 2017 AMOUNT: $ 2,523. PROCESSING FEES - 2014 AMOUNT: $ 5,855. 2015 AMOUNT: $ 4,500. 2016 AMOUNT: $ 1,150. 2017 AMOUNT: $ 1,900. 2018 AMOUNT: $ 200. REFUNDS - 2014 AMOUNT: $ 6,788. 2015 AMOUNT: $ 15,303. 2016 AMOUNT: $ 17,330. 2017 AMOUNT: $ 7,942. 2018 AMOUNT: $ 39,851. RESIDENT LOUNGE REVENUE - 2014 AMOUNT: $ 36,656. 2015 AMOUNT: $ 45,004. 2016 AMOUNT: $ 41,491. 2017 AMOUNT: $ 26,140. 2018 AMOUNT: $ 10,336. VENDING - 2016 AMOUNT: $ 469. 2017 AMOUNT: $ 756. 2018 AMOUNT: $ 2,090. MEDICARE ADJUSTMENTS - 2018 AMOUNT: $ 47,864. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 1858 1858 0 PART II-B, LINE 1: THE FILING ENTITY IS A MEMBER OF ORGANIZATIONS WHICH ADVOCATE FOR THE ELDERLY. A PORTION OF THE DUES PAID IS ALLOCATED TOWARD LOBBYING. 20822844 528580 -1375003 1440409 18536012 18789139 809885 2398061 1174241 20822844 18026025 558230 1181281 976397 18789139 18022188 888913 557088 1442164 18026025 18486030 420720 476433 1360995 18022188 0.00000 0.23100 0.76900 0 0 15070612 15070612 227967294 118070621 109896673 271744 131518 140226 33905623 25548714 8356909 5027682 5027682 138492102 DEPOSITS 462725 REFUNDABLE FEES 58198633 ACCRUED WORKERS COMPENSATION 958737 DEFERRED COMPENSATION 421815 LOAN PAYABLE-AFFILIATES 14220634 74262544 X 65047706 -9557586 -1234188 -10791774 75839480 -88055 -88055 75751425 76200056 88055 88055 76112001 795135 795135 76907136 PART V, LINE 4: THE ENDOWMENT EXISTS TO ASSIST THE NEEDIEST OF RESIDENTS AND MOST VULNERABLE MEMBERS OF OUR COMMUNITIES WITH FINANCIAL ASSISTANCE, UPDATED MEDICAL EQUIPMENT, AND ENHANCED COMFORT TO THE RESIDENTS' SURROUNDINGS. PART X, LINE 2: THE COMPANY ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2018 AND 2017. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUSTS -439,053. FINANCIAL ASSISTANCE NETTED WITH REVENUE ON FINANCIAL STATEMENTS -795,135. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES -9,072. FUNDRAISING EXPENSES -78,983. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 9,072. FUNDRAISING EXPENSES 78,983. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL ASSISTANCE NETTED WITH REVENUE ON FINANCIAL STATEMENTS 795,135. PRESBY'S INSPIRED SERVICE EVENT 316949 287384 29565 38373 40610 316949 287384 29565 38373 40610 78983 -49418 1 SEE PART IV 35 795135 PART I, LINE 2: PHILADELPHIA PRESBYTERY HOMES, INC. PROVIDES ASSISTANCE TO RESIDENTS AT ROSEMONT PRESBYTERIAN VILLAGE, RYDAL PARK AND SPRING MILL PRESBYTERIAN VILLAGE (BASED ON THEIR CONTRACT TYPE AND THE AVAILABILITY OF FUNDS) WHO HAVE OUTLIVED THEIR FUNDING SOURCES BASED ON A FINANCIAL ASSISTANCE APPLICATION PROCESS. THE APPLICATION PROCESS INCLUDES A REVIEW OF THEIR ORIGINAL FINANCIAL APPLICATION COMPLETED AT MOVE-IN TO THE COMMUNITY, THEIR TAX RETURNS, BANK STATEMENTS, ASSETS AND OTHER PERTINENT INFORMATION. RESIDENTS CAN BE DENIED FINANCIAL ASSISTANCE IF RESIDENTS HAVE NOT PRUDENTLY UTILIZED THEIR FUNDS. PART III, COLUMN (A): FINANCIAL ASSISTANCE TO RESIDENTS WHO HAVE OUTLIVED THEIR FUNDING SOURCES. FINANCIAL ASSISTANCE PAYS THE DIFFERENCE BETWEEN THE MONTHLY FEES AND THE RESIDENT'S INCOME STREAM (SOCIAL SECURITY, PENSION, AND OTHER SOURCES OF INCOME). X X X X 0 1 0 0 0 0 0 1 0 JUDEE M BAVARIA PRESIDENT & CEO 385993 0 60750 0 15280 0 12888 0 7332 0 482243 0 19298 0 TAMA CAREY EXECUTIVE VP & COO/SECRETARY 246670 0 26444 0 14596 0 7397 0 7189 0 302296 0 0 0 JENNIFER S KAPPEN EXEC. VP/CFO/TREASURER 257096 0 27577 0 13171 0 7713 0 16726 0 322283 0 0 0 VIDHI ANDERSON EXEC. DIR. OF HOUSING & LAND DEV. 180980 0 10483 0 0 0 5426 0 16681 0 213570 0 0 0 RUSSELL MAST EXEC. DIR., RYDE PARK 164909 0 11203 0 0 0 4944 0 7124 0 188180 0 0 0 MICHELLE BRYK VICE PRESIDENT, HR 163760 0 15412 0 0 0 4913 0 8067 0 192152 0 4355 0 SARAH B JOLLES EXEC. DIR. MARKETING/SALES 159146 0 64554 0 0 0 4771 0 13576 0 242047 0 0 0 LYNN JOHNSON-PORTER VP, PHILANTHROPY 156436 0 10770 0 0 0 4690 0 6594 0 178490 0 0 0 PART I, LINE 4B CERTAIN OFFICERS AND KEY EMPLOYEES PARTICIPATE IN A NONQUALIFIED DEFERRED COMPENSATION PLAN WHICH PROVIDES SELECT EXECUTIVES WITH THE OPPORTUNITY TO MAKE VOLUNTARY DEFERRALS OR TO RECEIVE TAX DEFERRED CONTRIBUTIONS FROM PHILADELPHIA PRESBYTERY HOMES, INC. IN 2018, PHILADELPHIA PRESBYTERY HOMES, INC. MADE A CONTRIBUTION TO ONE EMPLOYEE IN THE AMOUNT OF $4,638. PART I, LINE 7 OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION ARE PAID BONUSES BASED ON THE PERFORMANCE OF THE ORGANIZATION IN RELATION TO ITS FINANCIAL AND OPERATIONAL TARGETS. OPERATIONAL TARGETS DO NOT INVOLVE REVENUE OR OTHER PRESCRIBED CALCULATIONS THAT WOULD BE BASED UPON FINANCIAL RESULTS. A MONTGOMERY COUNTY HIGHER EDUCATION AND HEALTH AUTHORITY 232447147 613603XH7 2017-10-05 88145000 REFINANCE EXISTING DEBT AND FUND CAPITAL IMPROVEMENTS 0 0 0 A 1562500 93915092 5405000 1275238 85205167 2028887 2019 1 1 0 1 A 0 0 1 1 0 0.00000 0.00000 0.00000 0 0 1 A 0 1 0 0 0 0 0 0 1 A 1 SCHEDULE K, PART II, LINE 3: THE AMOUNT OF PROCEEDS EXCEEDS THE ISSUANCE PRICE OF THE BOND ISSUE DUE TO BOND PREMIUM. SCHEDULE K, PART I, COLUMN C: THE BOND ISSUE WAS OFFERED WITH THE FOLLOWING CUSIP NUMBERS: 613603WX3 613603WY1 613603WZ8 613603XA2 613603XB0 613603XC8 613603XD6 613603XE4 613603XF1 613603XG9 613603KH7 FORM 990, PART VI, SECTION A, LINE 7A PARENT ENTITY PHILADELPHIA PRESBYTERIAN HOMES AND SERVICES FOR THE AGING (EIN 23-2828862) HAS THE RIGHT TO ELECT THE FILING ORGANIZATION'S BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B PARENT ENTITY PHILADELPHIA PRESBYTERIAN HOMES AND SERVICES FOR THE AGING (EIN 23-2828862) MUST APPROVE ACTIVITIES OF THE FILING ORGANIZATION SUCH AS THE FOLLOWING: -APPROVAL OF THE ANNUAL BUDGETS, OR DEVIATIONS, FROM -INCURRENCE OF DEBT NOT INCLUDED IN AN APPROVED BUDGET -PURCHASE, SALE, ENCUMBRANCE, OR LEASE BY OR TO THE CORPORATION -FORM OF CONTRACTS WITH RESIDENTS AND OTHER USERS OF THE CORPORATION'S SERVICES -APPOINTMENT OF AUDIT COMMITTEE OR STANDING COMMITTEE MEMBERS FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT PERFORMS AN INTERNAL REVIEW OF THE RETURN. ONCE ALL MANAGEMENT COMMENTS HAVE BEEN CLEARED, THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990. THE FORM 990 IS THEN SENT TO ALL BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FINALIZING AND FILING THE TAX RETURN. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS, OFFICERS, AND KEY EMPLOYEES OF THE ORGANIZATION ARE REQUIRED TO ANNUALLY DISCLOSE ANY CONFLICTS OF INTEREST VIA COMPLETION OF A CONFLICTS FORM. THOSE INDIVIDUALS ARE REQUIRED TO DISCLOSE ANY AND ALL ONGOING ISSUES THAT ARISE DURING THE COURSE OF THE YEAR. SIGNED CONFLICT OF INTEREST STATEMENTS ARE GIVEN TO THE BOARD AND REVIEWED AND MAINTAINED BY THE ORGANIZATION'S COMPLIANCE OFFICER (THE VP OF HUMAN RELATIONS). ANY INDIVIDUAL WITH A CONFLICT OF INTEREST MUST ABSTAIN FROM VOTING ON THE MATTER. THE CONFLICT OF INTEREST POLICY INCLUDES LANGUAGE ON FAMILY AND BUSINESS RELATIONSHIPS THAT INDICATE THESE RELATIONSHIPS MAY BE THE SOURCE OF CONFLICTS AND SHOULD BE REPORTED. FORM 990, PART VI, SECTION B, LINE 15 PHILADELPHIA PRESBYTERY HOMES AND SERVICES FOR THE AGING (THE PARENT ENTITY) HAS AN EXECUTIVE COMPENSATION PROGRAM DEVELOPED BY MEMBERS OF THE EXECUTIVE COMPENSATION COMMITTEE WHICH IS COMPRISED OF BOARD MEMBERS. THE COMMITTEE CONTRACTS WITH A THIRD PARTY CONSULTANT FOR EXECUTIVE COMPENSATION ADVISORY SERVICES AS NEEDED. ANNUAL MARKET STUDIES ARE USED TO ENSURE THAT SALARIES OF KEY EMPLOYEES ARE COMMENSURATE WITH SIMILARLY SIZED SENIOR LIVING ORGANIZATIONS. THE COMPENSATION PROGRAM HAS BEEN DEVELOPED TO COMPLY WITH ALL REGULATORY AND STATUTORY REQUIREMENTS AFFECTING EXECUTIVE COMPENSATION IN A NOT-FOR-PROFIT CONTEXT. ALL COMPENSATION RECOMMENDATIONS AND PROGRAM DESIGN ELEMENTS FOR THE EXECUTIVES AND KEY EMPLOYEES ARE REVIEWED BY THE EXECUTIVE COMPENSATION COMMITTEE TO ENSURE FULL COMPLIANCE WITH REQUIREMENTS. LEGAL COUNSEL WAS RETAINED IN 2016 TO REVIEW EXECUTIVE COMPENSATION ARRANGEMENTS AND PROVIDE AN OPINION AND REASONABLENESS LETTER. THIS REVIEW WILL BE DONE EVERY 3 TO 5 YEARS. THE EXECUTIVE COMPENSATION COMMITTEE IS COMPRISED OF INDEPENDENT PERSONS, AND DECISIONS OF THE COMMITTEE ARE DOCUMENTED IN COMMITTEE MINUTES, WHICH ARE INCLUDED WITH BOARD MATERIALS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACTED SERVICES: OTHER PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 6,419,834. MANAGEMENT AND GENERAL EXPENSES 1,303,503. FUNDRAISING EXPENSES 38,596. TOTAL EXPENSES 7,761,933. CONTRACTED SERVICES: BOARD DEVELOPMENT: PROGRAM SERVICE EXPENSES 3,345. MANAGEMENT AND GENERAL EXPENSES 679. FUNDRAISING EXPENSES 20. TOTAL EXPENSES 4,044. CONTRACTED SERVICES: COLLECTION & BILLING: PROGRAM SERVICE EXPENSES 29,604. MANAGEMENT AND GENERAL EXPENSES 6,011. FUNDRAISING EXPENSES 178. TOTAL EXPENSES 35,793. CONTRACTED SERVICES: CONSULTANTS: PROGRAM SERVICE EXPENSES 66,190. MANAGEMENT AND GENERAL EXPENSES 13,439. FUNDRAISING EXPENSES 398. TOTAL EXPENSES 80,027. CONTRACTED SERVICES: DIRECT MARKETING MAILING: PROGRAM SERVICE EXPENSES 251,435. MANAGEMENT AND GENERAL EXPENSES 51,052. FUNDRAISING EXPENSES 1,512. TOTAL EXPENSES 303,999. CONTRACTED SERVICES: MEDICAL DIRECTOR: PROGRAM SERVICE EXPENSES 83,919. MANAGEMENT AND GENERAL EXPENSES 17,039. FUNDRAISING EXPENSES 505. TOTAL EXPENSES 101,463. CONTRACTED SERVICES: PROMOTIONAL: PROGRAM SERVICE EXPENSES 25,186. MANAGEMENT AND GENERAL EXPENSES 5,114. FUNDRAISING EXPENSES 151. TOTAL EXPENSES 30,451. CONTRACTED SERVICES: RESPIRATORY SERVICES: PROGRAM SERVICE EXPENSES 85,808. MANAGEMENT AND GENERAL EXPENSES 17,423. FUNDRAISING EXPENSES 516. TOTAL EXPENSES 103,747. CONTRACTED SERVICES: TEMPORARY HELP: PROGRAM SERVICE EXPENSES 677,685. MANAGEMENT AND GENERAL EXPENSES 137,599. FUNDRAISING EXPENSES 4,074. TOTAL EXPENSES 819,358. CONTRACTED SERVICES: AMBULANCE: PROGRAM SERVICE EXPENSES 53,843. MANAGEMENT AND GENERAL EXPENSES 10,932. FUNDRAISING EXPENSES 324. TOTAL EXPENSES 65,099. CONTRACTED SERVICES: BARBER/BEAUTY: PROGRAM SERVICE EXPENSES 164,853. MANAGEMENT AND GENERAL EXPENSES 33,472. FUNDRAISING EXPENSES 991. TOTAL EXPENSES 199,316. CONTRACTED SERVICES: DINING: PROGRAM SERVICE EXPENSES 2,465,146. MANAGEMENT AND GENERAL EXPENSES 500,531. FUNDRAISING EXPENSES 14,820. TOTAL EXPENSES 2,980,497. CONTRACTED SERVICES: PHYSICIAN: PROGRAM SERVICE EXPENSES 64,780. MANAGEMENT AND GENERAL EXPENSES 13,153. FUNDRAISING EXPENSES 389. TOTAL EXPENSES 78,322. CONTRACTED SERVICES: INCENTIVE PROGRAM: PROGRAM SERVICE EXPENSES -6,741. MANAGEMENT AND GENERAL EXPENSES -1,369. FUNDRAISING EXPENSES -41. TOTAL EXPENSES -8,151. CONTRACTED SERVICES: DRUG TESTS: PROGRAM SERVICE EXPENSES 36,048. MANAGEMENT AND GENERAL EXPENSES 7,319. FUNDRAISING EXPENSES 217. TOTAL EXPENSES 43,584. CONTRACTED SERVICES: FUNDRAISING EXPENSE: PROGRAM SERVICE EXPENSES 1,634. MANAGEMENT AND GENERAL EXPENSES 332. FUNDRAISING EXPENSES 10. TOTAL EXPENSES 1,976. CONTRACTED SERVICES: BRANDING EXPENSE: PROGRAM SERVICE EXPENSES 72,784. MANAGEMENT AND GENERAL EXPENSES 14,778. FUNDRAISING EXPENSES 438. TOTAL EXPENSES 88,000. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUSTS -439,053. PRESBYTERIAN HOME AT 58TH STREET 2000 JOSHUA ROAD LAFAYETTE HILL PA 19444 231352513 SUPPORT TO AFFILIATES PA 501(C)(3) LINE 12B, II PHILADELPHIA PRESBYTERY HOMES AND SERVICES FOR THE AGING 0 PRESBYTERIAN APARTMENTS AT 58TH STREET INC 2000 JOSHUA ROAD LAFAYETTE HILL PA 19444 232605582 LOW INCOME HOUSING FOR SENIOR CITIZENS AND HANDICAPPED PA 501(C)(3) LINE 10 PHILADELPHIA PRESBYTERY HOMES AND SERVICES FOR THE AGING 0 OLD CITY PRESBYTERIAN APARTMENTS INC 2000 JOSHUA ROAD LAFAYETTE HILL PA 19444 232778769 LOW INCOME HOUSING FOR SENIOR CITIZENS AND HANDICAPPED PA 501(C)(3) LINE 10 PHILADELPHIA PRESBYTERY HOMES AND SERVICES FOR THE AGING 0 TIOGA PRESBYTERIAN APARTMENTS INC 2000 JOSHUA ROAD LAFAYETTE HILL PA 19444 232763902 LOW INCOME HOUSING FOR SENIOR CITIZENS AND HANDICAPPED PA 501(C)(3) LINE 10 PHILADELPHIA PRESBYTERY HOMES AND SERVICES FOR THE AGING 0 PHILADELPHIA PRESBYTERY APARTMENTS INC 2000 JOSHUA ROAD LAFAYETTE HILL PA 19444 232081651 LOW INCOME HOUSING FOR SENIOR CITIZENS AND HANDICAPPED PA 501(C)(3) LINE 10 PHILADELPHIA PRESBYTERY HOMES AND SERVICES FOR THE AGING 0 PHILADELPHIA PRESBYTERY APARTMENTS OF MORRISVILLE INC 2000 JOSHUA ROAD LAFAYETTE HILL PA 19444 222466663 LOW INCOME HOUSING FOR SENIOR CITIZENS AND HANDICAPPED PA 501(C)(3) LINE 10 PHILADELPHIA PRESBYTERY HOMES AND SERVICES FOR THE AGING 0 GERMANTOWN INTERFAITH HOUSING INC 2000 JOSHUA ROAD LAFAYETTE HILL PA 19444 232211053 LOW INCOME HOUSING FOR SENIOR CITIZENS AND HANDICAPPED PA 501(C)(3) LINE 10 PHILADELPHIA PRESBYTERY HOMES AND SERVICES FOR THE AGING 0 SOUTHWEST PHILADELPHIA PRESBYTERY APARTMENTS INC 2000 JOSHUA ROAD LAFAYETTE HILL PA 19444 232700459 LOW INCOME HOUSING FOR SENIOR CITIZENS AND HANDICAPPED PA 501(C)(3) LINE 10 PHILADELPHIA PRESBYTERY HOMES AND SERVICES FOR THE AGING 0 BALA PRESBYTERIAN HOME FOUNDATION 2000 JOSHUA ROAD LAFAYETTE HILL PA 19444 232834398 FUNDRAISING & SUPPORT PA 501(C)(3) LINE 12B, II PHILADELPHIA PRESBYTERY HOMES AND SERVICES FOR THE AGING 0 SOUTH PHILADELPHIA PRESBYTERIAN APARTMENTS INC 2000 JOSHUA ROAD LAFAYETTE HILL PA 19444 460477271 LOW INCOME HOUSING FOR SENIOR CITIZENS AND HANDICAPPED PA 501(C)(3) LINE 10 PHILADELPHIA PRESBYTERY HOMES AND SERVICES FOR THE AGING 0 GREENWAY PRESBYTERIAN APARTMENTS INC 2000 JOSHUA ROAD LAFAYETTE HILL PA 19444 861063722 LOW INCOME HOUSING FOR SENIOR CITIZENS AND HANDICAPPED PA 501(C)(3) LINE 10 PHILADELPHIA PRESBYTERY HOMES AND SERVICES FOR THE AGING 0 AVENUE OF THE ARTS PRESBYTERIAN-PSC APARTMENTS INC 2000 JOSHUA ROAD LAFAYETTE HILL PA 19444 233027613 LOW INCOME HOUSING FOR SENIOR CITIZENS AND HANDICAPPED PA 501(C)(3) LINE 10 PHILADELPHIA PRESBYTERY HOMES AND SERVICES FOR THE AGING 0 MAKEMIE AT WHITELAND 2000 JOSHUA ROAD LAFAYETTE HILL PA 19444 208523793 INACTIVE PA 501(C)(3) LINE 10 PHILADELPHIA PRESBYTERY HOMES AND SERVICES FOR THE AGING 0 MANTUA PRESBYTERIAN APARTMENTS INC 2000 JOSHUA ROAD LAFAYETTE HILL PA 19444 205006775 LOW INCOME HOUSING FOR SENIOR CITIZENS AND HANDICAPPED PA 501(C)(3) LINE 10 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